Income tax is 10000
Interest u/s 234A is 2000
Therefore, Total tax payable is 12000
While creating Challan I entered the entire 12000 as tax amount
Instead of entering 10000 as tax amount and 2000 as interest amount.
What are the consequence of this mistake?
Menu
Wrong Payment of tax
Replies (9)
Quick Summary
Pay with another challan with interest amount
I already paid 12000..
If I create another Challan for interest I would be paying 14000 in total.
If I create another Challan for interest I would be paying 14000 in total.
I think no problem will happen if you have paid 12000 rupees
Ok thank you
I think it will be automatically adjusted in 143{1A} . don't bother
Oh ok thanks
Do not worry. Challan will be accepted and treated as per tax liability.
Ok thank you
Your welcome
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
